[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661515.652024-05-0367112Actual
33720139.002024-12-046773Actual
37291540.002025-03-046715Actual
29751266.242024-08-036728Actual
21207567.762023-12-056718Actual
13214154.002023-04-046767Actual
11944159.002023-03-046766Actual
3943120.002022-08-046736Actual
954401.092022-05-046718Actual
6564200.002022-10-046718Budget
18677209.002023-10-046714Actual
36175248.002025-02-026765Actual
35754324.172025-01-0267612Actual
13618270.002023-05-046714Actual
2253525.232024-01-0267612Actual
1696691.002023-08-046766Actual
1525316.722023-06-0467211Actual
27036391.002024-06-036715Actual
28630393.512024-07-046768Actual
2040837.992023-11-0467511Actual
5953280.002022-10-046715Budget
12824200.002023-04-046716Budget
10354200.002023-02-026764Budget
29010174.942024-07-0467113Actual
726380.002022-11-046726Budget
10490200.002023-02-026765Budget
36672127.362025-02-0267211Actual
7135200.002022-11-046765Budget

Generated 2025-06-03 21:47:00.577 UTC